7515-0120
7515-0120 Reggie Lewis Track and Athletic Center
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
660,257
814,911
24,652
24,652
Employee Benefits
0
10,974
11,508
349
349
Operating Expenses
0
228,770
73,580
0
0
Grants & Subsidies
0
0
0
899,999
899,999
Total
0
900,001
899,999
925,000
925,000
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